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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2442 Family Id: 2442
Name of Head of Household: LAKSHMI DEVI
: LALLU KR MISHRA
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2442
:
S.No Name of Applicant Age Bank/Postoffice
1 LAKSHMI DEVI Female 35 State Bank of India
2 LALLU KR MISHRA Male 40 State Bank of India


                  



S.No Name of Applicant
1 123207 LAKSHMI DEVI 15/05/2019~~29/05/2019~~15 13
2 123208 LALLU KR MISHRA 15/05/2019~~29/05/2019~~15 13
3 677269 LAKSHMI DEVI 17/02/2020~~02/03/2020~~15 13
4 677270 LALLU KR MISHRA 17/02/2020~~02/03/2020~~15 13
5 317532 LAKSHMI DEVI 27/06/2020~~11/07/2020~~15 13
6 317533 LALLU KR MISHRA 27/06/2020~~11/07/2020~~15 13
7 433643 LAKSHMI DEVI 28/07/2020~~11/08/2020~~15 13
8 433644 LALLU KR MISHRA 28/07/2020~~11/08/2020~~15 13
9 772125 LAKSHMI DEVI 23/11/2020~~07/12/2020~~15 13
10 772126 LALLU KR MISHRA 23/11/2020~~07/12/2020~~15 13
11 880937 LAKSHMI DEVI 01/01/2021~~14/01/2021~~14 12
12 880938 LALLU KR MISHRA 01/01/2021~~14/01/2021~~14 12
13 998007 LAKSHMI DEVI 04/02/2021~~16/02/2021~~13 12
14 998008 LALLU KR MISHRA 04/02/2021~~16/02/2021~~13 12
15 1049126 21/02/2021~~08/03/2021~~16 14
16 8909 02/04/2021~~16/04/2021~~15 13
17 259983 LAKSHMI DEVI 05/06/2021~~19/06/2021~~15 13
18 259984 LALLU KR MISHRA 05/06/2021~~19/06/2021~~15 13
19 367755 05/07/2021~~19/07/2021~~15 13
20 309395 14/06/2022~~28/06/2022~~15 13
21 449007 14/07/2022~~28/07/2022~~15 13
22 574955 LAKSHMI DEVI 01/09/2022~~15/09/2022~~15 13
23 893998 LALLU KR MISHRA 06/03/2023~~20/03/2023~~15 13
24 68450 23/04/2023~~07/05/2023~~15 13
25 126649 13/05/2023~~27/05/2023~~15 13
26 188289 28/05/2023~~11/06/2023~~15 13
27 268792 14/06/2023~~28/06/2023~~15 13
28 364958 05/07/2023~~19/07/2023~~15 13
29 403637 21/07/2023~~04/08/2023~~15 13
30 21139 09/04/2024~~23/04/2024~~15 15
31 27235 24/04/2024~~08/05/2024~~15 15
32 117804 18/05/2024~~01/06/2024~~15 15
33 265626 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 123207 LAKSHMI DEVI 15/05/2019~~29/05/2019~~15 13 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974)
2 123208 LALLU KR MISHRA 15/05/2019~~29/05/2019~~15 13 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974)
3 677269 LAKSHMI DEVI 17/02/2020~~02/03/2020~~15 13 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431)
4 677270 LALLU KR MISHRA 17/02/2020~~02/03/2020~~15 13 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431)
5 317532 LAKSHMI DEVI 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
6 317533 LALLU KR MISHRA 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
7 433643 LAKSHMI DEVI 28/07/2020~~11/08/2020~~15 13 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
8 433644 LALLU KR MISHRA 28/07/2020~~11/08/2020~~15 13 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
9 772125 LAKSHMI DEVI 23/11/2020~~07/12/2020~~15 13 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610)
10 772126 LALLU KR MISHRA 23/11/2020~~07/12/2020~~15 13 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610)
11 880937 LAKSHMI DEVI 01/01/2021~~14/01/2021~~14 12 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
12 880938 LALLU KR MISHRA 01/01/2021~~14/01/2021~~14 12 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
13 998007 LAKSHMI DEVI 04/02/2021~~16/02/2021~~13 12 HASANPUR SANTOSH SINGH KE DARBAJE SE NIRAJ KUMAR SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20394780)
14 998008 LALLU KR MISHRA 04/02/2021~~16/02/2021~~13 12 HASANPUR SANTOSH SINGH KE DARBAJE SE NIRAJ KUMAR SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20394780)
15 1049126 21/02/2021~~08/03/2021~~16 14 BHOLA BABA STHAN SE VALMIKI ROY KE KHET TAK SADAK ME MITTIKARAN SAH SOLING KARY (0518019004/RC/20376706)
16 8909 02/04/2021~~16/04/2021~~15 13 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759)
17 259983 LAKSHMI DEVI 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
18 259984 LALLU KR MISHRA 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
19 367755 05/07/2021~~19/07/2021~~15 13 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974)
20 309395 14/06/2022~~28/06/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
21 449007 14/07/2022~~28/07/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
22 574955 LAKSHMI DEVI 01/09/2022~~15/09/2022~~15 13 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578)
23 893998 LALLU KR MISHRA 06/03/2023~~20/03/2023~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
24 68450 28/04/2023~~12/05/2023~~15 13 VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780580)
25 126649 13/05/2023~~27/05/2023~~15 13 INDU DEVI W/O AMRENDRA KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780582)
26 188289 28/05/2023~~11/06/2023~~15 13 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604)
27 268792 14/06/2023~~28/06/2023~~15 13 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604)
28 364958 05/07/2023~~19/07/2023~~15 13 WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483)
29 403637 21/07/2023~~04/08/2023~~15 13 WARD NO-03 ARUN SAH KE GHAR SE SONU SINGH KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636481)
30 21139 09/04/2024~~23/04/2024~~15 15 HASANPUR SHIVALA POKHAR KA UDAHI KARAN (0518019/WC/20399548)
31 27235 24/04/2024~~08/05/2024~~15 15 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-6 (0518019012/DP/20449710)
32 117804 18/05/2024~~01/06/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
33 265626 23/06/2024~~08/07/2024~~16 16 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-6 (0518019012/DP/20449710)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAKSHMI DEVI 15/05/2019 15 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974) 2739 2655 0
2 LALLU KR MISHRA 15/05/2019 15 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974) 2739 2655 0
Sub Total FY 1920 30 5310 0
3 LAKSHMI DEVI 23/11/2020 15 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610) 24142 2910 0
4 LALLU KR MISHRA 23/11/2020 15 HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610) 24143 2910 0
5 LAKSHMI DEVI 01/01/2021 14 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808) 27644 2716 0
6 LALLU KR MISHRA 01/01/2021 14 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808) 27644 2716 0
7 LAKSHMI DEVI 04/02/2021 13 HASANPUR SANTOSH SINGH KE DARBAJE SE NIRAJ KUMAR SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20394780) 29957 2522 0
8 LALLU KR MISHRA 04/02/2021 13 HASANPUR SANTOSH SINGH KE DARBAJE SE NIRAJ KUMAR SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20394780) 29957 2522 0
Sub Total FY 2021 84 16296 0
9 LAKSHMI DEVI 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
10 LALLU KR MISHRA 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
11 LALLU KR MISHRA 05/07/2021 14 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974) 10850 2772 0
Sub Total FY 2122 44 8712 0
12 LALLU KR MISHRA 14/06/2022 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 13493 2940 0
13 LAKSHMI DEVI 01/09/2022 14 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578) 22273 2940 0
14 LALLU KR MISHRA 06/03/2023 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 29283 2940 0
Sub Total FY 2223 42 8820 0
15 LALLU KR MISHRA 28/04/2023 15 VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780580) 1295 3420 0
16 LALLU KR MISHRA 13/05/2023 15 INDU DEVI W/O AMRENDRA KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780582) 2094 3420 0
17 LALLU KR MISHRA 28/05/2023 14 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604) 2952 3192 0
18 LALLU KR MISHRA 14/06/2023 15 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604) 4104 3420 0
19 LALLU KR MISHRA 05/07/2023 15 WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483) 4986 3420 0
20 LALLU KR MISHRA 21/07/2023 15 WARD NO-03 ARUN SAH KE GHAR SE SONU SINGH KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636481) 5473 3420 0
Sub Total FY 2324 89 20292 0
21 LALLU KR MISHRA 23/04/2024 12 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-6 (0518019012/DP/20449710) 471 2940 0
Sub Total FY 2425 12 2940 0